Accounts Payable Analyst

Job Summary

Detail-oriented and service-minded, the full-time remote Accounts Payable Analyst will manage invoice processing, vendor communication, and expense review to support the company's accounts payable operations.

Key responsibilities

• Process vendor invoices accurately and timely within AP and procurement systems, ensuring proper support and routing
• Review invoice submissions for key details and coordinate follow-up with vendors and internal stakeholders
• Support AP aging review, unpaid invoice follow-up, month-end close activities, and maintain organized documentation

Required qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field, or equivalent practical experience
• 2+ years of experience in Accounts Payable, accounting operations, or procurement support, preferably in a SaaS or technology environment
• Experience with invoice entry and vendor communication using AP, expense, or procurement systems
• Strong organizational skills with the ability to manage recurring operational tasks accurately
• Accounting knowledge, including familiarity with AP aging, accrual support, and expense coding